INCOME : |
|
|
|
|
|
Sales Turnover |
251.79 |
234.21 |
184.35 |
70.92 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
251.79 |
234.21 |
184.35 |
70.92 |
- |
Other Income |
1.48 |
0.59 |
1.10 |
0.17 |
- |
Stock Adjustments |
0.15 |
1.14 |
0.41 |
-0.42 |
- |
Total Income |
253.42 |
235.94 |
185.86 |
70.67 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
154.35 |
147.62 |
138.12 |
56.63 |
- |
Power and Fuel Cost |
1.80 |
1.53 |
0.99 |
0.25 |
- |
Other Manufacturing Expenses |
0.29 |
0.50 |
7.55 |
0.14 |
- |
Selling and Administration Expenses |
26.76 |
28.03 |
10.25 |
5.80 |
- |
Miscellaneous Expenses |
1.89 |
0.83 |
2.60 |
0.34 |
- |
Employee Benefit Expenses |
6.55 |
5.19 |
2.95 |
1.92 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
61.77 |
52.24 |
23.38 |
5.58 |
- |
Interest |
1.72 |
2.00 |
1.58 |
0.08 |
- |
Gross Profit |
60.05 |
50.24 |
21.80 |
5.50 |
- |
Depreciation |
1.65 |
1.11 |
0.89 |
0.21 |
- |
Profit Before Tax |
58.40 |
49.13 |
20.91 |
5.29 |
- |
Current Tax |
15.27 |
12.94 |
5.57 |
1.45 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
- |
-0.21 |
0.02 |
- |
Reported Net Profit |
43.33 |
36.20 |
15.55 |
3.83 |
- |
Extraordinary Items |
-0.10 |
- |
-0.04 |
-0.02 |
- |
Adjusted Net Profit |
43.43 |
36.20 |
15.59 |
3.85 |
- |
Adjustment below Net Profit |
- |
-39.17 |
0.12 |
- |
- |
Profit/Loss Balance carried down |
16.11 |
19.08 |
3.42 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
59.44 |
16.11 |
19.09 |
3.83 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.89 |
8.99 |
147.64 |
36.39 |
- |
Earnings Per Share(Adj)-Unit Curr |
7.89 |
- |
- |
- |
- |
Book Value |
59.69 |
14.40 |
191.24 |
46.39 |
- |
Book Value(Adj)-Unit Curr |
59.69 |
- |
- |
- |
- |